Form 990 for tax year 2022
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $2,053,928
- Total expenses
- $2,470,048
- Contributions and grants received
- $0
- Grants paid
- $12,000
- Program service revenue
- $1,927,743
- Investment income
- $0
- Other revenue
- $126,185
- Total assets, end of year
- $1,184,669
- Total liabilities, end of year
- $221,255
- Net assets or fund balances, end of year
- $963,414
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DUES AND AGENCY FEES
total $1,927,743 · related or exempt $1,927,743
-
11a · Other revenue: REIMBURSEMENTS
total $126,185 · related or exempt $126,185
-
11e · Other revenue, total
$126,185
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $12,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $271,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $159,711
-
8 · Pension plan contributions
total $20,410
-
9 · Other employee benefits
total $141,301
-
10 · Payroll taxes
total $482,830
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $64,836
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,894
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $83,085
-
14 · Information technology
total $37,375
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,015
-
17 · Travel
total $84,588
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $139,425
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $488,688
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,339
-
24a · Other expenses: NEWSLETTER
total $41,601
-
24b · Other expenses: MEMBER ACTIVITIES
total $184,251
-
24c · Other expenses: OUTREACH
total $77,507
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,556,409 · end of year $1,184,669
-
17 · Accounts payable and accrued expenses
beginning of year $176,875 · end of year $221,255
-
27 · Net assets without donor restrictions
beginning of year $1,379,534 · end of year $963,414
Mission and programs · 2022
Mission
TO IMPROVE WORKING CONDITIONS FOR REPRESENTED EMPLOYEES.
-
TO IMPROVE WORKING CONDITIONS FOR REPRESENTED EMPLOYEES.
As filed on the 2022 return.
Listed in Part VII
-
Orne BanksORNE BANKS
TREASURER B. MANAGER
- Total calculated
- $88,025
- From this org
- $88,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marshal JacksonMARSHAL JACKSON
UNION REPRESENTATIVE
- Total calculated
- $83,570
- From this org
- $83,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael JeterMICHAEL JETER
PRESIDENT
- Total calculated
- $70,997
- From this org
- $70,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa JonesVANESSA JONES
VICE PRESIDENT
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Eden YacobEDEN YACOB
SECRETARY
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gloria BryantGLORIA BRYANT
EXECUTIVE BOARD
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Karl MaloneKARL MALONE
EXECUTIVE BOARD
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Shawna PriceSHAWNA PRICE
EXECUTIVE BOARD
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James WashingtonJAMES WASHINGTON
EXECUTIVE BOARD
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Otis WilliamsOTIS WILLIAMS
EXECUTIVE BOARD
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Eric YoungERIC YOUNG
EXECUTIVE BOARD
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tuesday FriesTUESDAY FRIES
TRUSTEE
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rueben HarrisRUEBEN HARRIS
TRUSTEE
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ashley KozloqskiASHLEY KOZLOQSKI
TRUSTEE
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Albert WallsALBERT WALLS
TRUSTEE
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Maggie JohnsonMAGGIE JOHNSON
TRUSTEE
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Leon ReedLEON REED
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349308373
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